[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6425200.002022-09-286817Budget
36525573.822025-01-276818Actual
7079140.002022-10-296815Actual
581200.002022-04-286836Budget
389650.002022-07-296826Budget
1143165.002022-05-296813Actual
330070.002022-06-296868Budget
964850.002022-12-276856Budget
3799498.632025-02-2668112Actual
16883151.002023-07-296836Actual
10030122.302022-12-276868Actual
1445414.592023-04-2868612Actual
1729347.572023-07-2968311Actual
905384.002022-12-276863Actual
3195279.872022-06-296818Actual
17800158.002023-08-296865Actual
2040928.422023-10-2968511Actual
3058739.002024-08-286826Actual
20736191.002023-11-296814Actual
2946140.002024-07-286826Actual
793284.002022-11-296863Actual
15703182.002023-06-296815Actual
23217164.722024-01-276828Actual
28891128.422024-06-2868112Actual
10436200.002023-01-276815Budget
14723173.002023-05-296815Actual
2823200.002022-06-296836Budget
2044251.822023-10-2968611Actual
2135644.382023-11-2968211Actual
27739153.952024-05-2868112Actual
12826100.002023-03-296816Budget
7465100.002022-10-296866Budget
14512280.002023-05-296813Actual
634390.002022-09-286866Budget
29375176.002024-07-286865Actual
18208191.992023-08-296868Actual
240338.002022-06-296873Actual
31534209.002024-09-276864Actual
3516669.002024-12-276846Actual
36142365.002025-01-276815Actual
10298187.002023-01-276814Actual
1460336.002023-05-296873Actual
2339153.952024-01-2768411Actual
15134134.422023-05-296828Actual
1989168.002023-10-296816Actual
6673164.722022-09-286868Actual
26353298.062024-04-276868Actual
33247100.762024-10-2868211Actual
24874142.002024-03-286865Actual
28187269.002024-06-286815Actual
4318200.002022-07-296818Budget
2664914.592024-04-2768612Actual
3055200.002022-06-296817Budget
9554100.002022-12-276836Budget
4365175.332022-07-296828Actual
26735141.612024-04-2768213Actual
35282240.002024-12-276817Actual
35140167.002024-12-276836Actual
32949105.002024-10-286866Actual
24781125.002024-03-286864Actual
3066743.002024-08-286856Actual
24192369.272024-02-266818Actual
13216100.002023-03-296867Budget
580158.002022-04-286836Actual
30138106.522024-07-2868113Actual
12922117.002023-03-296836Actual
29038295.992024-06-2868213Actual
1062259.002023-01-276826Actual
3342119.912024-10-2868212Actual
34721190.732024-11-2868613Actual
2508120.002022-06-296864Actual
9377154.002022-12-276865Actual
891560.002022-11-296868Budget
681164.002022-10-296863Actual
5301200.002022-08-296817Budget
17179152.602023-07-296868Actual
1128790.002023-02-266863Budget
33934127.002024-11-286816Actual
3508575.002024-12-276816Actual
38732240.002025-03-296817Actual
1997196.002022-05-296867Actual
28128228.002024-06-286864Actual
13808105.002023-04-286816Actual
2610637.002024-04-276856Actual
628750.002022-09-286856Budget
964929.002022-12-276856Actual
19832120.002023-10-296865Actual
9321168.002022-12-276815Actual
873161.002022-04-286867Actual
2608069.002024-04-276846Actual
28952157.152024-06-2868612Actual
3401597.002024-11-286846Actual
173479.272023-07-2968511Actual
5300128.002022-08-296817Actual
3511252.002024-12-276826Actual
33099488.972024-10-286818Actual
1328280.002022-05-296814Budget
2646952.892024-04-2768311Actual
22628220.002024-01-276863Actual
12825120.002023-03-296816Actual
29573125.002024-07-286866Actual
4690200.002022-08-296814Budget
35755247.572024-12-2768612Actual
34899360.002024-12-276814Actual
1489741.002023-05-296846Actual
18770155.002023-09-286815Actual
4178200.002022-07-296817Actual
100480.002022-04-286828Budget
344170.002022-07-296863Budget
1394772.002023-04-286866Actual
232488.002022-06-296863Actual
277338.002022-06-296826Actual
2870100.002022-06-296846Budget
1608100.002022-05-296816Budget
9703100.002022-12-276866Budget
21269114.722023-11-296868Actual
8587100.002022-11-296866Budget
32446141.612024-09-2768613Actual
7734105.632022-10-296828Actual
27593115.652024-05-2868311Actual
1287450.002023-03-296826Budget
36904179.492025-01-2768612Actual
14007300.002023-04-286817Actual
33040325.002024-10-286867Actual
5440246.542022-08-296818Actual
3196200.002022-06-296818Budget
8668176.002022-11-296817Actual
53155.002022-04-286826Actual

Generated 2025-05-28 05:28:01.900 UTC